Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS All 159,872,927.00 110 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 108,000 2019-04-19 2019-04-23 794210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna ,MK 914/14 DT 23.4.2018.AMSH 882/1 DT 23.4.2018.kontrate nr 1261/4 dt 27.3.2019 fat, nr73177 seri286381567dt 10.4.2019 dhe flete hyrje 14251 dt.10.4.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 1,404,000 2019-04-09 2019-04-10 63110130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates ne vazhdim nr 238/4 dt 21.01.2019, fat nr54293seri 281176183 dt15.03.2019 fh nr 14088 dt 15.3.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 154,440 2019-03-19 2019-03-20 46510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- barna sipas kontrates nr 844/4dt 22.02.2019,..MK910/6 dt 23.04.2018.AMSH 882/1 dt 23.04.2018,fat nr 43407 seri 281165297dt28.02.2019 fh nr 13998 dt28.02.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,460 2019-02-19 2019-02-20 17210130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 239/4 dt 28.1.2019.MK 908/13 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22252 seri 281144142dt 30.1.2019.fh nr 13787dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 26,500 2019-02-19 2019-02-20 17310130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 365/4 dt 28.1.2019.MK 915/7 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22255 seri 281144145dt 30.1.2019.fh nr 13786dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 242,950 2019-02-19 2019-02-20 17510130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 370/4 dt 28.1.2019.MK 914/14 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22250 seri 281144140dt 30.1.2019.fh nr 13788 dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 145,930 2019-02-19 2019-02-20 17410130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna.kontrate nr 364/4 dt 28.1.2019.MK 910/6 DT 23.4.2018.AMSH 882/1 dt 23.04.2018 fat nr 22251 seri 281144141dt 30.1.2019.fh nr 13789dt 30.1.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 3,051,000 2019-02-18 2019-02-19 12810130492019 Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-barna,kontrate nr 238/4 dt 21.01.2019,MK 914/14 dt23.04.2018.AMSH 882/1dt 23.04.2018,fat nr 14821.seri 281136711 dt 21.1.2019.Fh nr 13747 dt 21.01.2019
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 10,691,400 2019-01-09 2019-01-15 315010130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kontrate nr 5366/4 dt 27.12.2018 .MK 913/7 DT 23.4.2018.kerk drej farmac nr 5366 dt 24.12.2018.fat nr 234974 seri 281119024 dt 27.12.2018,fh nr 13657 dt 28.12.2018
    Qendra spitalore universitare "Nene Tereza" (3535) ALFARMAKOS Tirane 634,920 2018-12-26 2019-01-07 296710130492018 Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 barna kont nr 5226/4 dt 19.12.2018 MK 908/13 dt 23.4.2018.kerk drej farmac nr 5226 dt 12.12.2018 fat nr 231066 seri 281115116dt 20.12.2018 fh nr 13538 dt 20.12.2018